(FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -50.01%71.35万 | -50.01%71.35万 | -87.15%142.73万 | -87.15%142.73万 | 112.95%1,110.47万 | 112.95%1,110.47万 | -21.18%521.48万 | -21.18%521.48万 | 321.35%661.6万 | 321.35%661.6万 |
-现金和现金等价物 | -50.01%71.35万 | -50.01%71.35万 | -87.15%142.73万 | -87.15%142.73万 | 112.95%1,110.47万 | 112.95%1,110.47万 | -21.18%521.48万 | -21.18%521.48万 | 321.35%661.6万 | 321.35%661.6万 |
-应收账款 | 145.84%70.34万 | 145.84%70.34万 | -40.47%28.61万 | -40.47%28.61万 | -26.56%48.07万 | -26.56%48.07万 | 3.10%65.45万 | 3.10%65.45万 | 82.77%63.48万 | 82.77%63.48万 |
-应收票据 | ---- | ---- | ---- | ---- | -93.46%2,205 | -93.46%2,205 | 12.78%3.37万 | 12.78%3.37万 | 74.87%2.99万 | 74.87%2.99万 |
-其他应收款 | 554.76%202.3万 | 554.76%202.3万 | -1.24%30.9万 | -1.24%30.9万 | 49.35%31.28万 | 49.35%31.28万 | 22.60%20.95万 | 22.60%20.95万 | -71.30%17.09万 | -71.30%17.09万 |
持有待售资产 | --1,298.45万 | --1,298.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 117.63%1,469.2万 | 117.63%1,469.2万 | -52.07%675.09万 | -52.07%675.09万 | 126.70%1,408.54万 | 126.70%1,408.54万 | -21.96%621.33万 | -21.96%621.33万 | 284.82%796.2万 | 284.82%796.2万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | 12.74%-94.97万 | 12.74%-94.97万 | -6.19%-108.84万 | -6.19%-108.84万 | -5.45%-102.5万 | -5.45%-102.5万 | -4.33%-97.2万 | -4.33%-97.2万 |
-商誉 | ---- | ---- | 13.62%1,704.37万 | 13.62%1,704.37万 | 0.67%1,500万 | 0.67%1,500万 | 1.64%1,490万 | 1.64%1,490万 | -34.62%1,465.93万 | -34.62%1,465.93万 |
监管资产 | -86.21%70.34万 | -86.21%70.34万 | 79.83%510.24万 | 79.83%510.24万 | 249.78%283.73万 | 249.78%283.73万 | -38.42%81.12万 | -38.42%81.12万 | 178.37%131.72万 | 178.37%131.72万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -71.55%121.37万 | -71.55%121.37万 | 285.58%426.67万 | 285.58%426.67万 | --110.66万 | --110.66万 | ---- | ---- | ---- | ---- |
-短期借款 | -71.55%121.37万 | -71.55%121.37万 | 285.58%426.67万 | 285.58%426.67万 | --110.66万 | --110.66万 | ---- | ---- | ---- | ---- |
-应付账款 | -7.69%18.9万 | -7.69%18.9万 | 38.23%20.48万 | 38.23%20.48万 | -40.38%14.81万 | -40.38%14.81万 | -22.01%24.85万 | -22.01%24.85万 | 241.20%31.86万 | 241.20%31.86万 |
-应付税费 | --0 | --0 | --0 | --0 | -31.86%6.74万 | -31.86%6.74万 | 4.02%9.89万 | 4.02%9.89万 | -98.88%9.5万 | -98.88%9.5万 |
-其他应付款 | ---- | ---- | 0.00%1.06万 | 0.00%1.06万 | 0.00%1.06万 | 0.00%1.06万 | --1.06万 | --1.06万 | ---- | ---- |
流动负债总额 | -27.29%443.97万 | -27.29%443.97万 | 106.91%610.62万 | 106.91%610.62万 | 180.41%295.12万 | 180.41%295.12万 | 7.62%105.24万 | 7.62%105.24万 | -53.44%97.8万 | -53.44%97.8万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | -8.75%28.32万 | -8.75%28.32万 | 25.47%31.04万 | 25.47%31.04万 | 11.60%24.73万 | 11.60%24.73万 | 32.04%22.16万 | 32.04%22.16万 |
员工福利 | ---- | ---- | ---- | ---- | -93.46%2,205 | -93.46%2,205 | 12.78%3.37万 | 12.78%3.37万 | 74.87%2.99万 | 74.87%2.99万 |
监管负债 | ---- | ---- | -223.18%-1,241 | -223.18%-1,241 | -123.26%-384 | -123.26%-384 | 99.09%-172 | 99.09%-172 | ---1.9万 | ---1.9万 |
可转换优先证券 | -62.48%14.69万 | -62.48%14.69万 | -8.26%39.16万 | -8.26%39.16万 | 10.88%42.69万 | 10.88%42.69万 | -21.19%38.5万 | -21.19%38.5万 | -30.11%48.85万 | -30.11%48.85万 |
非流动负债总额 | -27.29%443.97万 | -27.29%443.97万 | 102.29%610.62万 | 102.29%610.62万 | 162.18%301.86万 | 162.18%301.86万 | 7.30%115.13万 | 7.30%115.13万 | -89.87%107.3万 | -89.87%107.3万 |
所有者权益 | ||||||||||
股本 | 7.85%8,458.03万 | 7.85%8,458.03万 | 0.00%7,842.52万 | 0.00%7,842.52万 | 21.11%7,842.52万 | 21.11%7,842.52万 | 11.49%6,475.39万 | 11.49%6,475.39万 | 54.81%5,808.05万 | 54.81%5,808.05万 |
-普通股股本 | 7.85%8,458.03万 | 7.85%8,458.03万 | 0.00%7,842.52万 | 0.00%7,842.52万 | 21.11%7,842.52万 | 21.11%7,842.52万 | 11.49%6,475.39万 | 11.49%6,475.39万 | 54.81%5,808.05万 | 54.81%5,808.05万 |
不影响留存收益的损益 | 14.27%490.08万 | 14.27%490.08万 | -2.03%428.9万 | -2.03%428.9万 | 3.41%437.8万 | 3.41%437.8万 | 8.61%423.37万 | 8.61%423.37万 | 486.24%389.82万 | 486.24%389.82万 |
其他股本权益 | ---- | ---- | -8.30%2,774 | -8.30%2,774 | -96.64%3,025 | -96.64%3,025 | 212.46%8.99万 | 212.46%8.99万 | --2.88万 | --2.88万 |
总权益 | -39.01%1,469.2万 | -39.01%1,469.2万 | -18.08%2,408.83万 | -18.08%2,408.83万 | 37.60%2,940.64万 | 37.60%2,940.64万 | -6.49%2,137.12万 | -6.49%2,137.12万 | -11.90%2,285.47万 | -11.90%2,285.47万 |
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